Reporting – Citigroup Inc. (2020)

Adoption Date:4 June 2003
Country of Headquarters:USA
Region of Headquarters:North America
Institutional Reporting Hyperlink:https://www.citigroup.com/citi/about/esg/download/2020/Global-ESG-Report-2020.pdf?ieNocache=641
Current EPFI Reporting Year/Period:2020
EPFI Reporting in Compliance:Yes

Please read the important notes and disclaimer for further information on ‘EPFI Reporting’, compliance and publication on the Equator Principles Association website.

Further information on this EPFI may be obtained through the Institutional Reporting Hyperlink above.

PROJECT FINANCE ADVISORY SERVICES

Total number mandated in the reporting period: 0

PROJECT FINANCE TRANSACTIONS

Total number that reached financial close in the reporting period: 5

Totals140
Totals140
SectorCategory ACategory BCategory C
Mining
Infrastructure10
Oil & Gas
Power4
Others
RegionCategory ACategory BCategory C
Americas140
Europe, Middle East & Africa
Asia Pacific
Country DesignationCategory ACategory BCategory C
Designated114
Non-Designated
Independent ReviewCategory ACategory BCategory C
Yes14
No

1Designated Countries are those countries deemed to have robust environmental and social governance, legislation systems and institutional capacity designed to protect their people and the natural environment. For the list of Designated Countries, go to: https://www.equator-principles.com/index.php/ep3/designated-countries

PROJECT NAME REPORTING FOR PROJECT FINANCE TRANSACTIONS

No.Project NameSectorHost Country Name/ Project LocationYear of Financial Close
1LS Power Grid New YorkPowerUSA2020
2Juno Solar ProjectPowerUSA2020
3Spotsylvania Solar Energy CenterPowerUSA2020
4Terra Gen CalwindPowerUSA2020
5Coastal GasLink PipelineInfrastructureCanada2020

PROJECT-RELATED CORPORATE LOANS

Total number that reached financial close in the reporting period: 3

Totals120
SectorCategory ACategory BCategory C
Mining
Infrastructure1
Oil & Gas2
Power
Others
RegionCategory ACategory BCategory C
Americas1
Europe, Middle East & Africa1
Asia Pacific1
Country DesignationCategory ACategory BCategory C
Designated1
Non-Designated12
Independent ReviewCategory ACategory BCategory C
Yes11
No1
Totals120

1Designated Countries are those countries deemed to have robust environmental and social governance, legislation systems and institutional capacity designed to protect their people and the natural environment. For the list of Designated Countries, go to: https://www.equator-principles.com/index.php/ep3/designated-countries

IMPLEMENTATION OF THE EQUATOR PRINCIPLES

Please see Citi’s 2020 ESG Report for implementation reporting: https://www.citigroup.com/citi/about/esg/download/2020/Global-ESG-Report-2020.pdf?ieNocache=641